| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 280.01 | 278.84 | 310.07 | 321.17 | 310.73 |
| Expenses | 250.60 | 251.64 | 269.84 | 277.52 | 270.06 |
| EBITDA | 40.14 | 37.93 | 50.82 | 54.53 | 51.57 |
| EBIT | 30.28 | 28.07 | 41.01 | 44.50 | 41.54 |
| Profit Before Tax | 29.41 | 27.20 | 40.23 | 43.65 | 40.67 |
| Net Profit | 20.90 | 19.84 | 30.50 | 32.85 | 29.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.49% | 13.84% | 16.58% | 17.20% | 16.83% |
| Net Profit Margin | 7.55% | 7.24% | 9.95% | 10.36% | 9.61% |
| Earning Per Share (Diluted) | 2.28 | 2.16 | 3.33 | 3.58 | 3.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |